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0320-0003 - Supreme Judicial Court
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,290 | 6,207 | 6,544 | 6,712 | 6,932 |
| Employee Benefits | 208 | 205 | 176 | 196 | 209 |
| Operating Expenses | 1,180 | 1,190 | 1,143 | 1,256 | 1,366 |
| TOTAL | 7,677 | 7,602 | 7,862 | 8,164 | 8,506 |
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